| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604009WL002613 | PB-04-009-039-001/24 | 2 | KAMALJIT KAUR | 2604009039/RC/9989090480 | Lassara to Jargari Brige road no.236 2023-24 | 713 | 2604009000NRG24260520230049578 | Rejected | Account closed | 01/06/2023 | PB2604013_260523FTO_14309 | 49578 |
| 2604009WL0003622 | PB-04-009-039-001/24 | 2 | KAMALJIT KAUR | 2604009039/RC/9989090480 | Lassara to Jargari Brige road no.236 2023-24 | 713 | 2604009000NRG24050620230077022 | Rejected | Account closed | 12/06/2023 | PB2604013_050623FTO_17710 | 77022 |
| 2604009WL0006980 | PB-04-009-039-001/24 | 2 | KAMALJIT KAUR | 2604009039/RC/9989090480 | Lassara to Jargari Brige road no.236 2023-24 | 713 | 2604009000NRG24010720230154299 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 154299 |